Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002008_121223APB_FTO_814898
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-008-003/513
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462058 12/12/2023 MADHU SINGH 3401002WL087639 MADHU SINGH 00048 BKID0004901 1140 1140 Processed 01/03/2024 1154038687 MADHU SINGH BANK OF INDIA(508505)
SubTotal 1140 1140
2 BERO JH-01-002-004-001/205
(DIGHIA) 		3401002000NRG24091220231462051 12/12/2023 DEVAKI KHES 3401002WL087639 DEVAKI KHES 00048 BKID0004959 1140 1140 Processed 01/03/2024 1154038692 DEVAKI KHESS BANK OF INDIA(508505)
3 BERO JH-01-002-008-002/66
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461444 12/12/2023 DUKHANI DEVI 3401002WL087608 DUKHANI DEVI 00048 BKID0004959 228 228 Processed 01/03/2024 1154038696 DUKHANI DEVI (RTI) W/O SIYARAM ADHIKAR BANK OF INDIA(508505)
4 BERO JH-01-002-008-003/15
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462056 12/12/2023 DEVANTI DEVI 3401002WL087639 DEVANTI DEVI 00048 BKID0004959 1140 1140 Processed 01/03/2024 1154038694 DEVANTI DEVI BANK OF INDIA(508505)
5 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462060 12/12/2023 RAVINDRA GOPE 3401002WL087639 RAVINDRA GOPE 00048 BKID0004959 912 912 Processed 01/03/2024 1154038708 RAVINDRA GOPE BANK OF INDIA(508505)
6 BERO JH-01-002-008-003/55
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462059 12/12/2023 SHIVNARAYAN GOPE 3401002WL087639 SHIVNARAYAN GOPE 00048 BKID0004959 1140 1140 Processed 01/03/2024 1154038693 SHIVNARAYAN BANK OF INDIA(508505)
7 BERO JH-01-002-008-004/150
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461488 12/12/2023 GANDUR MUNDA 3401002WL087612 GANDUR MUNDA 00048 BKID0004959 228 228 Processed 01/03/2024 1154038697 GANDUR MUNDA S/O SHANKHO MUNDA BANK OF INDIA(508505)
8 BERO JH-01-002-008-004/538
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461463 12/12/2023 SIMA MUNDAIN 3401002WL087610 SIMA MUNDAIN 00048 BKID0004959 228 228 Processed 01/03/2024 1154038714 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
9 BERO JH-01-002-008-005/106
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461494 12/12/2023 BIRSA MUNDA 3401002WL087613 BIRSA MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038699 BIRSA MUNDA BANK OF INDIA(508505)
10 BERO JH-01-002-008-005/162
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461497 12/12/2023 DINESH ORAON 3401002WL087613 DINESH ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038704 DINESH ORAON CANARA BANK(508532)
11 BERO JH-01-002-008-005/166
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461498 12/12/2023 SANJAY ORAON 3401002WL087613 SANJAY ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038711 SANJAY ORAON BANK OF INDIA(508505)
12 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461500 12/12/2023 JITENDRA ORAON 3401002WL087613 JITENDRA ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038710 JITENDRA ORAON BANK OF INDIA(508505)
13 BERO JH-01-002-008-005/485
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461501 12/12/2023 MANJRI ORAON 3401002WL087613 MANJRI ORAON 00048 BKID0004959 684 684 Processed 01/03/2024 1154038713 MANJRI ORAON BANK OF INDIA(508505)
14 BERO JH-01-002-008-005/50
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461502 12/12/2023 SOMRA MUNDA 3401002WL087613 SOMRA MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038678 SUMRA MUNDA IDBI BANK(607095)
15 BERO JH-01-002-008-005/7
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461503 12/12/2023 BEREYA MUNDA 3401002WL087613 BEREYA MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038679 BEREYA MUNDA BANK OF INDIA(508505)
16 BERO JH-01-002-008-006/10
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462061 12/12/2023 SHANTI DEVI 3401002WL087639 SHANTI DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038707 SHANTI DEVI BANK OF INDIA(508505)
17 BERO JH-01-002-008-006/108
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462062 12/12/2023 MANJU DEVI 3401002WL087639 MANJU DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038689 MANJU DEVI BANK OF INDIA(508505)
18 BERO JH-01-002-008-006/145
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461445 12/12/2023 SUMITRA JAMTUTI 3401002WL087608 SUMITRA JAMTUTI 00048 BKID0004959 228 228 Processed 01/03/2024 1154038705 SUSHMA JAMTUTI BANK OF INDIA(508505)
19 BERO JH-01-002-008-006/2
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462064 12/12/2023 LAXMAN MUNDA 3401002WL087639 LAXMAN MUNDA 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038701 LAXMAN MUNDA S/O KHUYU MUNDA BANK OF INDIA(508505)
20 BERO JH-01-002-008-006/208
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462065 12/12/2023 DEORAJ NAG 3401002WL087639 DEORAJ NAG 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038706 DEWRAJ NAG CANARA BANK(508532)
21 BERO JH-01-002-008-006/232
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462066 12/12/2023 BHIKHANI ORAIN 3401002WL087639 BHIKHANI ORAIN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038695 BHIKHNI ORAIN (RTI) W/O KHUDI ORAON BANK OF INDIA(508505)
22 BERO JH-01-002-008-006/246
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461490 12/12/2023 JAY PARKASH SINGH 3401002WL087612 JAY PARKASH SINGH 00048 BKID0004959 228 228 Processed 01/03/2024 1154038712 JAY PARKASH SINGH CANARA BANK(508532)
23 BERO JH-01-002-008-006/33
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462068 12/12/2023 JANKI DEVI 3401002WL087639 JANKI DEVI 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038698 Mrs. JANKI . DEVI VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-008-006/450
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462071 12/12/2023 BINDESHWAR ORAON 3401002WL087639 BINDESHWAR ORAON 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038709 BINDESHWAR ORAON BANK OF INDIA(508505)
25 BERO JH-01-002-008-006/75
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462072 12/12/2023 BASANTI ORAIN 3401002WL087639 BASANTI ORAIN 00048 BKID0004959 1368 1368 Processed 01/03/2024 1154038691 BASANTI ORAIN W/O MANGRA ORAON BANK OF INDIA(508505)
26 BERO JH-01-002-008-006/82
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461446 12/12/2023 RAM MAHTO 3401002WL087608 RAM MAHTO 00048 BKID0004959 228 228 Processed 01/03/2024 1154038690 SHRIRAM MAHATO BANK OF INDIA(508505)
27 BERO JH-01-002-008-008/140
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462074 12/12/2023 MOJAMMIL MIR 3401002WL087639 MOJAMMIL MIR 00048 BKID0004959 1140 1140 Processed 01/03/2024 1154038702 Mr. MOJAMMIL MIR VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-008-009/101
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461447 12/12/2023 PUNIYA DEVI 3401002WL087608 PUNIYA DEVI 00048 BKID0004959 228 228 Processed 01/03/2024 1154038688 PUNIYA DEVI (RTI) BANK OF INDIA(508505)
29 BERO JH-01-002-008-009/182
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461464 12/12/2023 RAMA ORAON 3401002WL087610 RAMA ORAON 00048 BKID0004959 228 228 Processed 01/03/2024 1154038700 RAMA ORAON BANK OF INDIA(508505)
30 BERO JH-01-002-013-003/394
(KARANJI) 		3401002000NRG24091220231462077 12/12/2023 MINSARI PRAVEEN 3401002WL087639 MINSARI PRAVEEN 00048 BKID0004959 1140 1140 Processed 01/03/2024 1154038703 MINSARI PRAVEEN BANK OF INDIA(508505)
SubTotal 28272 28272
31 BERO JH-01-002-004-001/550
(DIGHIA) 		3401002000NRG24091220231462053 12/12/2023 MANJU DEVI 3401002WL087639 MANJU DEVI 00078 CNRB0004895 1140 1140 Processed 01/03/2024 1154038683 MANJU DEVI W/O BALI SAHU BANK OF INDIA(508505)
32 BERO JH-01-002-008-005/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461496 12/12/2023 KARMA ORAON 3401002WL087613 KARMA ORAON 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154038685 KARAMA ORAON CANARA BANK(508532)
33 BERO JH-01-002-008-006/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462063 12/12/2023 PRAWEEN KUMAR SWASI 3401002WL087639 PRAWEEN KUMAR SWASI 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154038677 PARWEN KUMAR UCO BANK(607066)
34 BERO JH-01-002-008-006/257
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462067 12/12/2023 SUNITA DEVI 3401002WL087639 SUNITA DEVI 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1154038681 SUNITA DEVI CANARA BANK(508532)
SubTotal 5244 5244
35 BERO JH-01-002-004-001/96
(DIGHIA) 		3401002000NRG24091220231462054 12/12/2023 FIROJ KHAN 3401002WL087639 FIROJ KHAN 00415 SBIN0012618 1140 1140 Processed 01/03/2024 1154038682 MR FIROJ KHAN STATE BANK OF INDIA(508548)
36 BERO JH-01-002-008-003/142
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462055 12/12/2023 SHIV DAYAL NAYAK 3401002WL087639 SHIV DAYAL NAYAK 00415 SBIN0012618 1140 1140 Processed 01/03/2024 1154038686 MR SHIVDAYAL NAYAK STATE BANK OF INDIA(508548)
37 BERO JH-01-002-008-005/118
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461495 12/12/2023 MANOJ MUNDA 3401002WL087613 MANOJ MUNDA 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1154038684 MS MANOJ MUNDA STATE BANK OF INDIA(508548)
38 BERO JH-01-002-008-009/199
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461466 12/12/2023 PRAYAG SINGH 3401002WL087610 PRAYAG SINGH 00415 SBIN0012618 228 228 Processed 01/03/2024 1154038680 PRAYAG SINGH BANK OF INDIA(508505)
SubTotal 3876 3876
39 BERO JH-01-002-008-002/13
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461442 12/12/2023 SAJIB KHAN 3401002WL087608 SAJIB KHAN 00462 UCBA0000803 228 228 Processed 01/03/2024 1154038675 SAJIB KHAN UCO BANK(607066)
40 BERO JH-01-002-008-002/14
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231461443 12/12/2023 AYUB KHAN 3401002WL087608 AYUB KHAN 00462 UCBA0000803 228 228 Processed 01/03/2024 1154038673 AYUB KHAN BANK OF INDIA(508505)
41 BERO JH-01-002-008-008/40
(HARIHARPUR JAMTOLI) 		3401002000NRG24091220231462076 12/12/2023 HASAN MIRDAHA 3401002WL087639 HASAN MIRDAHA 00462 UCBA0000803 1140 1140 Processed 01/03/2024 1154038674 HASAN MIRDAHA UCO BANK(607066)
42 BERO JH-01-002-013-003/401
(KARANJI) 		3401002000NRG24091220231462078 12/12/2023 NURESHA KHATUN 3401002WL087639 NURESHA KHATUN 00462 UCBA0000803 1140 1140 Processed 01/03/2024 1154038676 NURESA KHATUN UCO BANK(607066)
SubTotal 2736 2736
Total 41268 41268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002008_121223APB_FTO_814898 BANK OF INDIA BKID0004901 RATU ROAD 1140
2 BERO JH3401002008_121223APB_FTO_814898 BANK OF INDIA BKID0004959 BERO 28272
3 BERO JH3401002008_121223APB_FTO_814898 Canara Bank CNRB0004895 BERO 5244
4 BERO JH3401002008_121223APB_FTO_814898 State Bank of India SBIN0012618 BERO 3876
5 BERO JH3401002008_121223APB_FTO_814898 UCO Bank UCBA0000803 BERO 2736

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